Income Statement (TTM)
TR Property Investment Trust plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -72 | 93 | 259 | 278 | 298 | 308 | 319 | -49 | -418 | -473 | -529 | -249 | 31 | 129 | 228 | 269 | 311 | 151 | -9 |
| Change (%) | -230.67 | 176.53 | 7.55 | 7.02 | 3.63 | 3.50 | -115.42 | 748.52 | 13.31 | 11.75 | -52.89 | -112.28 | 323.32 | 76.38 | 18.02 | 15.27 | -51.46 | -106.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 18 | 18 | 17 | 18 | 18 | 25 | 33 | 27 | 22 | 15 | 8 | 10 | 12 | 15 | 17 | 15 | 13 | 10 | 7 |
| Change (%) | -1.76 | -1.79 | 3.05 | 2.96 | 39.23 | 28.18 | -15.59 | -18.47 | -32.38 | -47.89 | 28.74 | 22.32 | 17.55 | 14.93 | -11.55 | -13.05 | -21.69 | -27.69 | |
| % of Revenue | -24.92 | 18.74 | 6.66 | 6.38 | 6.13 | 8.24 | 10.21 | -55.88 | -5.37 | -3.20 | -1.49 | -4.08 | 40.68 | 11.30 | 7.36 | 5.52 | 4.16 | 6.71 | -80.84 |
| Gross Operating Profit | -89 | 76 | 241 | 260 | 279 | 283 | 287 | -77 | -440 | -488 | -537 | -259 | 18 | 115 | 212 | 255 | 298 | 141 | -16 |
| Change (%) | -185.00 | 217.65 | 7.88 | 7.30 | 1.30 | 1.28 | -126.77 | 473.58 | 10.98 | 9.90 | -51.69 | -107.00 | 533.01 | 84.20 | 20.37 | 16.92 | -52.75 | -111.64 | |
| % of Revenue | 124.92 | 81.26 | 93.34 | 93.62 | 93.87 | 91.76 | 89.79 | 155.88 | 105.37 | 103.20 | 101.49 | 104.08 | 59.32 | 88.70 | 92.64 | 94.48 | 95.84 | 93.29 | 180.84 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -3.96 | -4.13 | -3.43 | -3.56 | 15.21 | 13.20 | 1.57 | 1.55 | -12.92 | -14.84 | 2.70 | 2.63 | 3.17 | 3.07 | 1.88 | 1.85 | 1.31 | 1.29 | |
| % of Revenue | -2.79 | 2.05 | 0.71 | 0.64 | 0.57 | 0.64 | 0.70 | -4.60 | -0.55 | -0.42 | -0.32 | -0.70 | 5.88 | 1.43 | 0.84 | 0.72 | 0.64 | 1.33 | -22.47 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 20 | 19 | 19 | 20 | 20 | 27 | 35 | 30 | 25 | 17 | 10 | 12 | 14 | 16 | 19 | 17 | 15 | 12 | 9 |
| Change (%) | -1.98 | -2.02 | 2.42 | 2.36 | 37.18 | 27.10 | -14.49 | -16.94 | -30.57 | -44.03 | 24.12 | 19.43 | 15.74 | 13.60 | -10.17 | -11.33 | -18.63 | -22.89 | |
| % of Revenue | -27.71 | 20.79 | 7.37 | 7.01 | 6.71 | 8.88 | 10.91 | -60.48 | -5.92 | -3.63 | -1.82 | -4.79 | 46.56 | 12.73 | 8.20 | 6.24 | 4.80 | 8.05 | -103.31 |
| Operating Income | -91 | 74 | 239 | 259 | 278 | 281 | 284 | -79 | -442 | -490 | -538 | -261 | 16 | 113 | 210 | 253 | 296 | 139 | -18 |
| Change (%) | -181.05 | 223.38 | 7.96 | 7.37 | 1.21 | 1.20 | -127.77 | 460.05 | 10.86 | 9.79 | -51.52 | -106.26 | 591.27 | 85.53 | 20.54 | 17.04 | -53.11 | -113.28 | |
| % of Revenue | 127.71 | 79.21 | 92.63 | 92.99 | 93.29 | 91.12 | 89.09 | 160.48 | 105.92 | 103.63 | 101.82 | 104.79 | 53.44 | 87.27 | 91.80 | 93.76 | 95.20 | 91.95 | 203.31 |
| Interest Expense | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -5 | -5 | -6 | -7 | -9 | -7 | -7 | -9 | -9 |
| Change (%) | -9.16 | -10.08 | -1.07 | -1.08 | 3.88 | 3.73 | 11.77 | 10.53 | 23.77 | 19.20 | 15.85 | 13.68 | 23.60 | 19.09 | -18.26 | 2.44 | 23.89 | -0.24 | |
| % of Revenue | 4.08 | -2.84 | -0.92 | -0.85 | -0.78 | -0.79 | -0.79 | 5.71 | 0.74 | 0.81 | 0.87 | 2.13 | -19.74 | -5.76 | -3.89 | -2.70 | -2.40 | -6.11 | 101.55 |
| Net Income | -92 | 71 | 234 | 254 | 274 | 278 | 282 | -82 | -446 | -497 | -547 | -272 | 3 | 100 | 196 | 240 | 284 | 128 | -27 |
| Change (%) | -177.86 | 228.44 | 8.42 | 7.77 | 1.42 | 1.40 | -129.13 | 443.33 | 11.38 | 10.22 | -50.25 | -101.01 | 3,505.72 | 97.23 | 22.38 | 18.29 | -54.83 | -121.37 | |
| % of Revenue | 128.13 | 76.35 | 90.68 | 91.41 | 92.05 | 90.09 | 88.26 | 166.72 | 106.76 | 104.94 | 103.51 | 109.31 | 9.03 | 76.90 | 85.99 | 89.17 | 91.50 | 85.15 | 303.05 |
Source: Capital IQ
